!HDR PROD VER REL IIFVER DATE TIME
HDR QuickBooks Pro 6.0 for Macintosh Version 6.0 Release R2 1 1/11/6 1137008155
!ACCNT NAME REFNUM TIMESTAMP ACCNTTYPE OBAMOUNT DESC ACCNUM SCD EXTRA
ACCNT Employee Advances 52 0 OCASSET 0.00 Employee Advances 1510 0
ACCNT Capital Stock 37 0 EQUITY 0.00 Capital Stock 1585
ACCNT Retained Earnings 1 0 EQUITY 0.00 Retained Earnings 3900 0 RETEARNINGS
ACCNT Consulting Income 38 0 INC 0.00 Consulting Income 4000 1259
ACCNT Other Regular Income 39 0 INC 0.00 Other Income 4020 1259
ACCNT Reimbursed Expenses 40 0 INC 0.00 Reimbursed Expenses 4040 1259
ACCNT Automobile Expense 5 0 EXP 0.00 Automobile Expense 6115 1373
ACCNT Bank Service Charges 6 0 EXP 0.00 Bank Service Charges 6125 1373
ACCNT Cash Discounts 7 0 EXP 0.00 Cash Discounts 6135 0
ACCNT Contributions 8 0 EXP 0.00 Contributions 6145 1510
ACCNT Depreciation Expense 9 0 EXP 0.00 Depreciation Expense 6155 1557
ACCNT Dues and Subscriptions 10 0 EXP 0.00 Dues and Subscriptions 6165 1373
ACCNT Equipment Rental 11 0 EXP 0.00 Equipment Rental 6175 1373
ACCNT Insurance 12 0 EXP 0.00 Insurance 6185 1373
ACCNT Insurance:Disability Insurance 13 0 EXP 0.00 Disability Insurance 6195 1373
ACCNT Insurance:Liability Insurance 41 0 EXP 0.00 Liability Insurance 6410 1373
ACCNT Insurance:Work Comp 42 0 EXP 0.00 Workman's Compensation 6420 1373
ACCNT Interest Expense 14 0 EXP 0.00 Interest Expense 6205 1318
ACCNT Interest Expense:Finance Charge 15 0 EXP 0.00 Finance Charge 6215 1318
ACCNT Interest Expense:Loan Interest 16 0 EXP 0.00 Loan Interest Expense 6225 1318
ACCNT Interest Expense:Mortgage 17 0 EXP 0.00 Mortgage Interest 6375 0
ACCNT Licenses and Permits 18 0 EXP 0.00 Licenses 6235 1373
ACCNT Miscellaneous 19 0 EXP 0.00 Miscellaneous 6245 1373
ACCNT Office Supplies 43 0 EXP 0.00 Office Supplies 6550 1373
ACCNT Outside Services 44 0 EXP 0.00 Outside Services 6555 0
ACCNT Postage and Delivery 20 0 EXP 0.00 Postage and Delivery 6255 1373
ACCNT Printing and Reproduction 21 0 EXP 0.00 Printing and Reproduction 6265 1373
ACCNT Professional Fees 22 0 EXP 0.00 Professional Fees 6275 1373
ACCNT Professional Fees:Accounting 45 0 EXP 0.00 Accounting Fees 6655 1373
ACCNT Professional Fees:Legal Fees 23 0 EXP 0.00 Legal Fees 6285 1373
ACCNT Rent 24 0 EXP 0.00 Rent 6295 1309
ACCNT Repairs 25 0 EXP 0.00 Repairs and Maintenance 6305 1305
ACCNT Repairs:Building Repairs 26 0 EXP 0.00 Building Repairs 6315 1305
ACCNT Repairs:Computer Repairs 27 0 EXP 0.00 Computer Repairs 6325 1305
ACCNT Repairs:Equipment Repairs 28 0 EXP 0.00 Equipment Repairs 6335 1305
ACCNT Repairs:Janitorial Exp 46 0 EXP 0.00 Janitorial Expense 6750 1305
ACCNT Taxes 47 0 EXP 0.00 Taxes 6820 1317
ACCNT Taxes:Federal 48 0 EXP 0.00 Federal Taxes 6830 1376
ACCNT Taxes:Local 49 0 EXP 0.00 Local Taxes 6840 1317
ACCNT Taxes:Property 50 0 EXP 0.00 Property Taxes 6850 1313
ACCNT Taxes:State 51 0 EXP 0.00 State Taxes 6860 1311
ACCNT Telephone 29 0 EXP 0.00 Telephone 6345 1373
ACCNT Travel & Ent 30 0 EXP 0.00 Travel and Entertainment 6355 0
ACCNT Travel & Ent:Entertainment 31 0 EXP 0.00 Entertainment 6365 1369
ACCNT Travel & Ent:Meals 32 0 EXP 0.00 Meals 6375 1369
ACCNT Travel & Ent:Travel 33 0 EXP 0.00 Travel 6385 0
ACCNT Utilities 34 0 EXP 0.00 Utilities 6395 1373
ACCNT Utilities:Gas and Electric 35 0 EXP 0.00 Gas and Electric 6405 1373
ACCNT Utilities:Water 36 0 EXP 0.00 Water 6415 1373
ACCNT Interest Income 3 0 EXINC 0.00 Interest Income 7015 1497
ACCNT Other Income 4 0 EXINC 0.00 Other Income 7035 1269
ACCNT Other Expenses 2 0 EXEXP 0.00 Other Expenses 8015 1373
!INVITEM NAME REFNUM TIMESTAMP INVITEMTYPE DESC PURCHASEDESC ACCNT ASSETACCNT COGSACCNT PRICE COST TAXABLE PAYMETH TAXVEND TAXDIST PREFVEND REORDERPOINT EXTRA CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5 DEP_TYPE ISPASSEDTHRU
!INVITEM NAME REFNUM TIMESTAMP INVITEMTYPE DESC TOPRINT EXTRA QNTY CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5
!ENDGRP
!CLASS NAME REFNUM TIMESTAMP
!CTYPE NAME REFNUM TIMESTAMP
CTYPE Corporate 1 0
CTYPE Referral 2 0
!CUST NAME REFNUM TIMESTAMP BADDR1 BADDR2 BADDR3 BADDR4 BADDR5 SADDR1 SADDR2 SADDR3 SADDR4 SADDR5 PHONE1 PHONE2 FAXNUM CONT1 CONT2 CTYPE TERMS TAXABLE LIMIT RESALENUM REP TAXITEM NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINIT LASTNAME CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5 CUSTFLD6 CUSTFLD7 CUSTFLD8 CUSTFLD9 CUSTFLD10 CUSTFLD11 CUSTFLD12 CUSTFLD13 CUSTFLD14 CUSTFLD15
!VTYPE NAME REFNUM TIMESTAMP
VTYPE 1099 contractor 1 0
VTYPE Consultant 2 0
VTYPE Supplies 4 0
VTYPE Tax agency 3 0
!VEND NAME REFNUM TIMESTAMP PRINTAS ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 VTYPE CONT1 CONT2 PHONE1 PHONE2 FAXNUM NOTE TAXID LIMIT TERMS NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINIT LASTNAME CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5 CUSTFLD6 CUSTFLD7 CUSTFLD8 CUSTFLD9 CUSTFLD10 CUSTFLD11 CUSTFLD12 CUSTFLD13 CUSTFLD14 CUSTFLD15 1099
!EMP NAME REFNUM TIMESTAMP INIT ADDR1 ADDR2 ADDR3 ADDR4 ADDR5 SSNO PHONE1 PHONE2 NOTEPAD FIRSTNAME MIDINIT LASTNAME SALUTATION CUSTFLD1 CUSTFLD2 CUSTFLD3 CUSTFLD4 CUSTFLD5 CUSTFLD6 CUSTFLD7 CUSTFLD8 CUSTFLD9 CUSTFLD10 CUSTFLD11 CUSTFLD12 CUSTFLD13 CUSTFLD14 CUSTFLD15
!QBP EMPLOYEE NAME REFNUM TIMESTAMP SALARY PAYPERIOD CLAS NUMCUSTOM NUMHOURLY SICKACCRL SICKRATE SICKACCRD SICKUSED VACACCRL VACRATE VACACCRD VACUSED HIREDATE RELEASEDATE FEDSTATUS FEDALLOW FEDEXTRA STATESWH STATESDI STATESUI PAYITEMSWH PAYITEMSDI PAYITEMSUI STATESTATUS STATEALLOW STATEEXTRA STATEMISC FEDTAX SSEC MCARE FUTA TIMECARD CARRYSICK CARRYVAC SICKPERPAY VACPERPAY
!CUSTOMPI PAYITEM AMOUNT LIMIT
!HOURLYPI PAYITEM AMOUNT LIMIT
!LOCALPI PAYITEM AMOUNT LIMIT LOCALITY W2LOCNAME
!ENDQBPEMP
!OTHERNAME NAME REFNUM TIMESTAMP BADDR1 BADDR2 BADDR3 BADDR4 BADDR5 PHONE1 PHONE2 FAXNUM CONT1 NOTEPAD SALUTATION COMPANYNAME FIRSTNAME MIDINIT LASTNAME
!SHIPMETH NAME REFNUM TIMESTAMP
SHIPMETH Airborne 1 0
SHIPMETH DHL 2 0
SHIPMETH Federal Express 3 0
SHIPMETH UPS 4 0
SHIPMETH US Mail 5 0
!PAYMETH NAME REFNUM TIMESTAMP
PAYMETH American Express 1 0
PAYMETH Cash 2 0
PAYMETH Check 3 0
PAYMETH Discover 4 0
PAYMETH Master Card 5 0
PAYMETH VISA 6 0
!INVMEMO NAME REFNUM TIMESTAMP
INVMEMO All work is complete! 3 0
INVMEMO It's been a pleasure working with you! 4 0
INVMEMO Please remit to above address. 1 0
INVMEMO Thank you for your business. 2 0
INVMEMO We appreciate your prompt payment. 5 0
!TERMS NAME REFNUM TIMESTAMP DUEDAYS MINDAYS DISCPER DISCDAYS TERMSTYPE
TERMS 1% 10 Net 30 5 0 30 0 1 10 0
TERMS 2% 10 Net 30 6 0 30 0 2 10 0
TERMS Due on receipt 4 0 0 0 0 0 0
TERMS Net 15 1 0 15 0 0 0 0
TERMS Net 30 2 0 30 0 0 0 0
TERMS Net 60 3 0 60 0 0 0 0
!BUD ACCNT PERIOD AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT AMOUNT STARTDATE CLASS CUSTOMER
!TODO REFNUM ISDONE DATE DESC